137 results found
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payment link notification
Provide payment notification to the merchant when a customer has completed a payment transaction through Payment Link.
1 vote -
Automated Taxable and Non-taxable items
Currently, Clover can either tax everything or tax nothing. This is unacceptable. You can choose to tax everything and then manually remove the tax on non-tax items on the device. But I have hundreds of items and people make mistakes. This should not be hard to program the software to tax or not tax based on what I choose on my Item list in my Inventory
We need an automated solution. I don't want to rely on cashiers remembering to remove to tax on non- taxables. And I don't want problems paying my Sales Tax to the State.
1 vote -
Adding ACH payment capabilities
As a Church our parishioners will do their sacrificial giving online either through credit card or through their checking accounts.
Currently through the Virtual Terminal I cannot input checking account information to payments.
Please add this feature to your Virtual Terminal it would be very much appreciated.1 voteHi Missy
This is a feature that is available on Clover in the US. Please reach out to your sales contact to have you set up for this feature.
Thank you
Clover Communications
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1 vote
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surcharges
We cannot use contactless payments when a debit surcharge is set on the flex. We need to change the software so that the merchant can add tip, then approve surcharge, and then use contactless. More and more people are using there phones and cannot do payments with cards!
1 vote -
ACH option for Omaha ISO's
ACH option for Omaha ISO's in the virtual terminal. We are placing merchants with authorize.ner because we cant offer ACH through the Clover Virtual terminal. What wouldn't this be ruled out to all channels especially since we can use Payeezy now. Also should be able to have merchants opt into the ACH feature and have a set fee structure that they agree to.
1 vote -
Payment Receipts
I would like the ability to print the receipt at the time the payment is completed instead of having to navigate to the individual transaction afterwards to print a receipt. (I do understand that the receipt can be emailed at the completion of the payment.)
1 vote -
credit card fees
Co-Pricing and credit credit card fees issues.
1. Make it possible for Restaurants to add service charges to individual guests not just to the whole table. i.e. If I want to add a CC service fee I can only do so at the table level, but if I have 2 guests at the table and 1 is paying cash I do not want them to be charged the fee.
2. Co-Pricing would also take care of this issue. When printing a bill have a cash total and a CC total at the bottom of the receipt and have the system…1 vote -
Use Gift Certificates as Payment
Need to add Gift Certificates to Tender Payments. Gift Cards are very expensive to buy and pay monthly fees. If we can make our own Gift Certificates than it will safe us small businesses money.
1 vote -
recurring payment
I need the ability to edit the amount of the recurring payment for each customer.
we're a tutoring center, and we charge each customer a monthly fee based on the number of sessions rendered. So although the amount is the same for most customers most of the year months, it happens that I have to charge a customer a different amount this month, then the customer will be back to the regular amount next month. There's no solution for this now, so I have to delete the recurring payment, charge the customer manually, and then recreate the recurring payment for…2 votesFor your use case, we recommend using virtual terminal with card on file.
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1 vote
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Transaction Fee % in Invoices
We need to be able to add the a % Transaction Fee as some other systems do if they pay with a credit card. Currently had the feature to calculate it bu on the description says Tax which is not tax and will create discrepancy with the real taxes.
1 vote -
Virtual Receipt
Virtual Terminal is useless for our vacation rental except to take payments. It is geared primarily to restaurants. Clover took over for Payeezy which had a more efficient virtual functionality for our business.
The name should appear on the paid receipt without having to save every time. Many guests are one time customers. Only the amount paid shows up.
Again, the name of the paying guest should appear on transaction detail. If I have to refund, I have to go through several paid receipt.
Our guest's' credit card information is 99% from booking platforms. The CVV nor the Zip code…
3 votesHello,
We believe most of your concerns have been addressed with product enhancements released over the last two months.
You can use the card on file, or the duplicate payment function and process a payment without CVV or Zip code.
Clover does require merchants to create customers in order to show the name on the digital receipt.
Thank you,
Clover Product
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Givex Gift
Givex Gift Card redemption needs a tip option to make it easier on the customer, rather than the server asking the guest if they want to leave a tip and then adjusting the amount manually. It should be a forced tip screen
1 vote -
Partial refunds
We need to be able to take partial refunds. This is very important in retail sites since we have customers only returning certain items on their receipts. We called customer services and they said we could only do full refunds or we have to fake a new transaction with the items they are returning to get a total and than do a manual refunds for that amount. We than have to manually adjust our inventory. There has to be a better way. We should be able to choose the item that they are returning and only refund that amount and…
10 votesHello, Thanks for contacting Clover. Partial Refunds is available now.
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Recurring Payments Notification TO OWNER AND EMPLOYEES
We have many recurring payments, in different dates. Instead of having to login every day to check, it would be nice to have a sales receipt sent via email to the the CLOVER account owner, and not only to the customer.
10 votesHello - Thanks for reaching out. This feature is available on Clover.
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Recurring payments Add Existing Customer
When we select an existing Customer to add to a Recurring plan, none of the information pre-populates unless the cardholder already has a card on file. At a minimum, when we find the customer in the search bar & click their name, we'd expect the Cardholder Name, Zip Code, or other completed data fields to populate as they already exist in the Customer database
1 voteHello,
Please contact Clover support, they can help troubleshoot why the customer fields are not populating.
Thanks,
Clover Product
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86 votes
Hello,
This enhancement has been released.
Thanks,
Clover Product
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Scan to Order should allow customer to pay AFTER eating
Currently the Scan to Order feature which is only available for TSR, makes the client pay for their order BEFORE the order is fired to the kitchen. Not only is this not typical for a Table Service Restaurant environment, the Clover website page for Scan-to-Order implies otherwise.
https://www.clover.com/pos-systems/scan-to-order
This makes it difficult for reps to properly promote the feature and we have lost merchants because of this.1 voteThis feature is available now.
Please check out this article for enablement.
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Virtual Terminal Chat Help
When contacting Clover for help via chat, too often I get a message saying that I've reached them outside of their regular hours. The message says nothing else. No mention of what the hours actually are or alternate ways to get help at that moment. Today I tried to make contact several times between 10am and 11am EDT. It was incredibly frustrating.
Using the feature to request a call doesn't help because an actual person doesn't make the call. Our phones are answered by an auto attendant and whatever automated system tries to call us, is unable to select options.
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1 vote
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